The general invoice conditions apply to the exclusion of all other invoice conditions, unless expressly stipulated.
The invoices are payable in cash at Meise.
Complaints will only be accepted if they are made by registered mail to our offices in Meise within eight days after receipt of the invoice.
In the event of non-payment of the invoice on the due date, a default interest of 12% per month from the due date of the invoices and a flat-rate damage clause of 15% shall be payable by operation of law and without prior notice of default.
The goods are delivered under the production liability of the manufacturer and without responsibility on our part.
In case of dispute, only the Courts of Brussels are competent.